Civic Intelligence

Megantic Fish and Game Co Berry Talbot Royer

990 • Fiscal year 2021 • EIN 01-0119375

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 11, 2022

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.58x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,654,351

Up $286,861 (+6.6%) from 2020

Net Assets

Up

$4,128,261

Up $288,451 (+7.5%) from 2020

Liabilities

Down

$526,090

Down $1,590 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$910,599

Up $340,517 (+60%) from 2020

Expenses

Up

$736,356

Up $207,092 (+39%) from 2020

Net Income

Up

$174,243

Up $133,425 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$4,654,351
Liabilities$526,090
Net Assets$4,128,261
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$910,599
Expenses$736,356
Net Income$174,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$936,369
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$2,277,102$2,267,649▼ $9,453
Investments Other Securities$525,315$669,185▲ $143,870
Cash and Non-Interest-Bearing Accounts$72,366$156,703▲ $84,337
Savings and Temporary Cash Investments$78,450$139,011▲ $60,561
Accounts Receivable$9,396$18,223▲ $8,827
Prepaid Expenses and Deferred Charges$16,763$16,861▲ $98
Total Assets$4,367,490$4,654,351▲ $286,861
Other Assets Total$1,388,098$1,386,719▼ $1,379
Liabilities
Other Liabilities$509,989$491,989▼ $18,000
Accounts Payable and Accrued Expenses$17,691$34,101▲ $16,410
Total Liabilities$527,680$526,090▼ $1,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,839,810$4,128,261▲ $288,451
Total Net Assets Fund Balance$3,839,810$4,128,261▲ $288,451
Total Liabilities and Net Assets / Fund Balance$4,367,490$4,654,351▲ $286,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,070,672-$1,070,672
Buildings$462,252$234,361$696,613
Equipment$70,905$534,888$605,793
Land$600,813-$600,813
Leasehold Improvements$63,007$92,378$155,385
Other Assets Org$1,386,719--
Other Securities$669,185--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$505,200
Program Service Revenue
$377,826
Investment Income
$27,573
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$174,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,378
Other Expenses$336,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$363,587
All Other Expenses---$55,372
Fees for Services Accounting---$51,096
Depreciation Depletion---$43,338
Payroll Taxes---$35,791
Insurance---$35,206
Other Expenses---$23,521
Office Expenses---$18,426
Fees for Services Legal---$4,891
Occupancy---$3,531
Fees for Services Other---$3,010
Total Functional Expenses$0$0$0$736,356
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$51,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-interest Bearing Note$485,000
Guide Fund$6,989
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 101 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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R William Burgess Jr
Formed
1887
Legal Domicile
Me
Voting Board Members
23
Independent Board Members
23
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 508 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/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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt080200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037092
IRS990/GrossReceiptsAmt0936369
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt080000
IRS990/InsuranceGrp/TotalAmt035206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0525315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0669185
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02277102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267649
IRS990/LandBldgEquipCostOrOtherBssAmt03129276
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025770
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0423400
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/NetAssetsOrFundBalancesBOYAmt03839810
IRS990/NetAssetsOrFundBalancesEOYAmt04128261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011322
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt011322
IRS990/NetUnrelatedBusTxblIncmAmt018464
IRS990/NetUnrlzdGainsLossesInvstAmt0114208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03839810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04128261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03531
IRS990/OfficeExpensesGrp/TotalAmt018426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01388098
IRS990/OtherAssetsTotalGrp/EOYAmt01386719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE TAXES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2CAMP FUEL/WOOD
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt04628
IRS990/OtherExpensesGrp/TotalAmt167600
IRS990/OtherExpensesGrp/TotalAmt226359
IRS990/OtherExpensesGrp/TotalAmt323521
IRS990/OtherLiabilitiesGrp/BOYAmt0509989
IRS990/OtherLiabilitiesGrp/EOYAmt0491989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016861
IRS990/PrincipalOfficerNm0R WILLIAM BURGESS JR
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/RelatedOrExemptFuncIncomeAmt0330926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015890
IRS990/PYOtherExpensesAmt0244713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177292
IRS990/PYRevenuesLessExpensesAmt040818
IRS990/PYSalariesCompEmpBnftPaidAmt0284551
IRS990/PYTotalExpensesAmt0529264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570082
IRS990/ReconcilationRevenueExpnssAmt0174243
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696613
IRS990ScheduleD/EquipmentGrp/BookValueAmt070905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605793
IRS990ScheduleD/LandGrp/BookValueAmt0600813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600813
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01386719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECREATIONAL EASEMENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,654,351
Liabilities
$526,090
Net assets
$4,128,261
Revenue
$910,599
Expenses
$736,356
Net income
$174,243
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. 2021 filings • 501(c)7 • $1M-$5M nonprofits