Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0119385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,266,930
Up $48,070 (+3.9%) from 2015
Net Assets
Up$1,242,877
Up $45,207 (+3.8%) from 2015
Liabilities
Up$24,053
Up $2,863 (+14%) from 2015
Revenue
Down$673,826
Down $2,927 (-0.4%) from 2015
Expenses
Up$628,619
Up $1,828 (+0.3%) from 2015
Net Income
Down$45,207
Down $4,755 (-9.5%) from 2015
The Club is a membership association organized for recreational purposes in which no part of its net earnings inure to the benefit of any one of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,059,717 | $1,004,189 | ▼ $55,528 |
| Savings and Temporary Cash Investments | $70,914 | $175,405 | ▲ $104,491 |
| Cash and Non-Interest-Bearing Accounts | $53,915 | $43,242 | ▼ $10,673 |
| Accounts Receivable | $17,422 | $24,751 | ▲ $7,329 |
| Inventories for Sale or Use | $15,150 | $14,900 | ▼ $250 |
| Other Notes and Loans Receivable, Net | - | $4,000 | - |
| Intangible Assets | $1,742 | $249 | ▼ $1,493 |
| Prepaid Expenses and Deferred Charges | - | $194 | - |
| Total Assets | $1,218,860 | $1,266,930 | ▲ $48,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,637 | $14,959 | ▲ $8,322 |
| Other Liabilities | $14,553 | $9,094 | ▼ $5,459 |
| Total Liabilities | $21,190 | $24,053 | ▲ $2,863 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,196,920 | $1,242,102 | ▲ $45,182 |
| Temporarily Rstr Net Assets | $750 | $775 | ▲ $25 |
| Total Net Assets Fund Balance | $1,197,670 | $1,242,877 | ▲ $45,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,860 | $1,266,930 | ▲ $48,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $901,032 | $644,241 | $1,545,273 |
| Equipment | $97,299 | $408,184 | $505,483 |
| Other Land Buildings | $5,858 | $72,980 | $78,838 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $750 | $14,625 | - | $14,600 | $775 |
| 2014 | $106,916 | $12,000 | - | $118,166 | $750 |
| 2013 | $98,055 | $149,844 | - | $141,578 | $106,321 |
| 2012 | $113,409 | $114,143 | - | $129,497 | $98,055 |
| 2011 | $132,446 | $126,787 | - | $145,824 | $113,409 |
| Name | Title |
|---|---|
| William H Freeman Jr | President |
| Elisabeth Henshaw | Director |
| John Davidson | Director |
| Nancy Mcconnel | Director |
| Pat Nelson | Director |
| Robert Menerey | Director |
| Robert Snead | Director |
| S Randolph Kelley | Director |
| William V Cross | Director |
| Jay N Foster | 2nd Vice Pre |
| Teresa Fowler | Asst Secreta |
| Thomas Payne | Asst Treasur |
| Esther Sexton | Secretary |
| Peter Van Alstine | Treasurer |
| Ward Wickwire | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,259 |
| Salaries, Compensation, and Employee Benefits | $267,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $237,983 |
| Occupancy | - | - | - | $104,383 |
| Depreciation Depletion | - | - | - | $86,468 |
| Fees for Services Other | - | - | - | $75,167 |
| Fees for Services Accounting | - | - | - | $26,788 |
| Payroll Taxes | - | - | - | $24,627 |
| Insurance | - | - | - | $8,324 |
| Other Employee Benefits | - | - | - | $4,750 |
| Office Expenses | - | - | - | $4,193 |
| Information Technology | - | - | - | $2,788 |
| Other Expenses | - | - | - | $2,743 |
| Total Functional Expenses | $0 | $0 | $0 | $628,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,494 |
| Application Fee Deposits | $3,600 |
“At the annual meeting of members, decisions regarding changes to rules and regulations, selection of officers, board members, and major capital expenditures, etc are voted on by members.”
“Actions taken by the board are ratified by the members annually.”
“No committee with authority to act on behalf of the governing body.”
“The 990 is reviewed by the treasurer prior to filing.”
“Organization provides copies of governing documents and tax returns upon request.”
“Food service contract 71,281 0 0 tennis pro 3,336 0 0 golf pro 550 0 0”
“Members contribute funds to be distributed to the staff as bonuses.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24751 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB IS A MEMBERSHIP ASSOCIATION ORGANIZED FOR RECREATIONAL PURPOSES IN WHICH NO PART OF ITS NET EARNINGS INURE TO THE BENEFIT OF ANY ONE OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 14625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER VAN ALSTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072362666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 ROCKBROOK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/CYOtherExpensesAmt | 0 | 361259 |
| IRS990/CYOtherRevenueAmt | 0 | -150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 658342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267360 |
| IRS990/CYTotalExpensesAmt | 0 | 628619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86468 |
| IRS990/Desc | 0 | THE CLUB OWNS AND OPERATES A GOLF COURSE FOR ITS MEMBERS AND THEIR GUESTS. THERE IS A PRO-SHOP AND LOCKER ROOM AT THE FACILITY. A GOLF PRO PROVIDES LESSONS FOR A FEE. DURING THE SUMMER OF 2016, 3087 ROUNDS OF GOLF WERE PLAYED AT THE CLUB BY MEMBERS AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | S RANDOLPH KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SNEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM V CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELISABETH HENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MENEREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MCCONNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM H FREEMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARD WICKWIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER VAN ALSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY N FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ESTHER SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA FOWLER |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SECRETA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 674076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2788 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 32000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8324 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1742 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 249 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1125405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1059717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1004189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2129594 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CLUB IS A MEMBERSHIP ASSOCIATION ORGANIZED FOR RECREATIONAL PURPOSES IN WHICH NO PART OF ITS NET EARNINGS INURE TO THE BENEFIT OF ANY ONE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242877 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -150 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4750 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2743 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237983 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM H FREEMAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT & CLUBHOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 510405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7361 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB MAINTAINS A CLUBHOUSE AND RESTAURANT FOR THE MEMBERS AND THEIR GUESTS. THERE ARE 177 MEMBERSHIPS, MANY OF WHICH ARE FOR COUPLES AND FAMILIES AND SO ESTIMATED TOTAL USERS WOULD BE MORE THAN 400. THE CLUB HOSTS NUMEROUS SPECIAL EVENTS DURING THE SEASON. APPROXIMATELY 3,998 MEALS WERE SERVED AT THE RESTAURANT DURING 2016. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB OWNS AND MAINTAINS 4 TENNIS COURTS FOR THE USE OF ITS MEMBERS AND THEIR GUESTS. A TENNIS PRO PROVIDES LESSONS FOR A FEE. DURING 2016, 978 HOURS OF TENNIS WERE PLAYED AT THE CLUB. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 383526 |
| IRS990/PYOtherRevenueAmt | 0 | 150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 664595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243265 |
| IRS990/PYTotalExpensesAmt | 0 | 626791 |
| IRS990/PYTotalRevenueAmt | 0 | 676753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1545273 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 750 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 14625 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 775 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 14600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 118166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 98055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 149844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113409 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 114143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 98055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 129497 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132446 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 126787 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113409 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 145824 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 505483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | APPLICATION FEE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONTRIBUTE FUNDS TO BE DISTRIBUTED TO THE STAFF AS BONUSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1004189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9094 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE ANNUAL MEETING OF MEMBERS, DECISIONS REGARDING CHANGES TO RULES AND REGULATIONS, SELECTION OF OFFICERS, BOARD MEMBERS, AND MAJOR CAPITAL EXPENDITURES, ETC ARE VOTED ON BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIONS TAKEN BY THE BOARD ARE RATIFIED BY THE MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND TAX RETURNS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD SERVICE CONTRACT 71,281 0 0 TENNIS PRO 3,336 0 0 GOLF PRO 550 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 775 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1218860 |
| IRS990/TotalAssetsEOYAmt | 0 | 1266930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1266930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14625 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 628619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1242877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 658342 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673826 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1218860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1266930 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1196920 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1242102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 342 41 SPEAR ST |
| IRS990/USAddress/CityNm | 0 | ROCKPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 04856 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MEGUNTICOOKGOLF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER VAN ALSTINE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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