Civic Intelligence

Megunticook Golf Club

990 • Fiscal year 2019 • EIN 01-0119385

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.MEGUNTICOOKGOLF.COM
Box 806Rockport, ME 04856

(207) 236-2666

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.15x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,449,966

Down $54,144 (-3.6%) from 2018

Net Assets

Down

$1,336,030

Down $24,984 (-1.8%) from 2018

Liabilities

Down

$113,936

Down $29,160 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$764,759

Up $4,925 (+0.6%) from 2018

Expenses

Up

$789,743

Up $108,726 (+16%) from 2018

Net Income

Down

-$24,984

Down $103,801 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,210Liabilities 2011: $19,123Net Assets 2011: $1,146,0872011Assets 2012: $1,210,050Liabilities 2012: $28,805Net Assets 2012: $1,181,2452012Assets 2013: $1,192,206Liabilities 2013: $70,063Net Assets 2013: $1,122,1432013Assets 2014: $1,200,943Liabilities 2014: $53,235Net Assets 2014: $1,147,7082014Assets 2015: $1,218,860Liabilities 2015: $21,190Net Assets 2015: $1,197,6702015Assets 2016: $1,266,930Liabilities 2016: $24,053Net Assets 2016: $1,242,8772016Assets 2017: $1,306,263Liabilities 2017: $24,066Net Assets 2017: $1,282,1972017Assets 2018: $1,504,110Liabilities 2018: $143,096Net Assets 2018: $1,361,0142018Assets 2019: $1,449,966Liabilities 2019: $113,936Net Assets 2019: $1,336,0302019Assets 2020: $1,390,890Liabilities 2020: $63,029Net Assets 2020: $1,327,8612020Assets 2021: $1,379,805Liabilities 2021: $45,835Net Assets 2021: $1,333,9702021Assets 2022: $1,389,865Liabilities 2022: $41,186Net Assets 2022: $1,348,6792022Assets 2023: $1,373,124Liabilities 2023: $22,838Net Assets 2023: $1,350,2862023Assets 2024: $1,493,573Liabilities 2024: $120,601Net Assets 2024: $1,372,9722024

Highlighted filing

2019

Assets$1,449,966
Liabilities$113,936
Net Assets$1,336,030
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,327Expenses 2011: $530,005Net Income 2011: $12,3222011Revenue 2012: $597,818Expenses 2012: $562,660Net Income 2012: $35,1582012Revenue 2013: $594,362Expenses 2013: $653,464Net Income 2013: -$59,1022013Revenue 2014: $627,050Expenses 2014: $601,484Net Income 2014: $25,5662014Revenue 2015: $676,753Expenses 2015: $626,791Net Income 2015: $49,9622015Revenue 2016: $673,826Expenses 2016: $628,619Net Income 2016: $45,2072016Revenue 2017: $695,755Expenses 2017: $656,435Net Income 2017: $39,3202017Revenue 2018: $759,834Expenses 2018: $681,017Net Income 2018: $78,8172018Revenue 2019: $764,759Expenses 2019: $789,743Net Income 2019: -$24,9842019Revenue 2020: $779,170Expenses 2020: $787,339Net Income 2020: -$8,1692020Revenue 2021: $881,497Expenses 2021: $875,388Net Income 2021: $6,1092021Revenue 2022: $973,332Expenses 2022: $958,623Net Income 2022: $14,7092022Revenue 2023: $1,072,918Expenses 2023: $1,071,249Net Income 2023: $1,6692023Revenue 2024: $1,212,469Expenses 2024: $1,189,785Net Income 2024: $22,6842024

Highlighted filing

2019

Revenue$764,759
Expenses$789,743
Net Income-$24,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$765,259
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,396$1,310,534▼ $62,862
Cash and Non-Interest-Bearing Accounts$83,104$54,455▼ $28,649
Accounts Receivable$20,648$33,242▲ $12,594
Savings and Temporary Cash Investments$12,844$30,159▲ $17,315
Inventories for Sale or Use$14,050$13,550▼ $500
Prepaid Expenses and Deferred Charges$68$8,026▲ $7,958
Total Assets$1,504,110$1,449,966▼ $54,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000$60,000▼ $50,000
Accounts Payable and Accrued Expenses$13,530$36,537▲ $23,007
Other Liabilities$12,626$17,399▲ $4,773
Deferred Revenue$6,940--
Total Liabilities$143,096$113,936▼ $29,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,215$1,335,311▼ $23,904
Temporarily Rstr Net Assets$1,799$719▼ $1,080
Total Net Assets Fund Balance$1,361,014$1,336,030▼ $24,984
Total Liabilities and Net Assets / Fund Balance$1,504,110$1,449,966▼ $54,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$665,514$469,526$1,135,040
Buildings$479,862$448,132$927,994
Equipment$31,918$485,565$517,483
Land$133,240-$133,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,799--$1,080$719
2018$905$24,915-$24,021$1,799
2017$775$16,880-$16,750$905
2016$750$14,625-$14,600$775
2015$106,916$12,000-$118,166$750
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ward WickwirePresident
William V CrossBoard Liaiso
Betsy HenshawDirector
Brett LernerDirector
Charlotte HorovitzDirector
Elisabeth HenshawDirector
Gilbert FifieldDirector
Linda LewisDirector
Robert SneadDirector
William FreemanDirector
Jay N Foster1st Vice Pre
Philip Fowler Iii2nd Vice Pre
Nissa AveryAsst Secreta
Thomas PayneAsst Treasur
John ClaussenSecretary
Peter Van AlstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,750
Program Service Revenue
$743,234
Investment Income
$55
Other Revenue
$-280
All Other Contributions
$21,750
Change in Net Assets
$-24,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,820
Salaries, Compensation, and Employee Benefits$340,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$299,445
Depreciation Depletion---$114,994
Fees for Services Other---$59,324
Occupancy---$56,054
Payroll Taxes---$28,852
Insurance---$27,335
Fees for Services Accounting---$23,438
Other Employee Benefits---$12,626
Information Technology---$10,602
Fees for Services Legal---$9,307
Other Expenses---$5,965
Office Expenses---$5,177
Interest---$4,537
All Other Expenses---$4,157
Total Functional Expenses$0$0$0$789,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,999
Application Fee Deposits$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Betsy henshaw elisabeth henshaw director director family relationship”

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

“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.”

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

“Actions taken by the board are ratified by the members annually.”

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

“The 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization provides copies of governing documents and tax returns upon request.”

Filing and Contact Details

Filer

Filer Name
Megunticook Golf Club
EIN
01-0119385
Phone
2072362666
Address
BOX 806, ROCKPORT, ME 04856

Signing Officer

Name
Peter Van Alstine
Title
Treasurer
Phone
2072362666
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Wickwire
Formed
1901
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
65

Preparer

Firm
Williams CPA Group LLC
Address
PO BOX 839, ROCKPORT, ME 04856
Preparer
David R Williams
Phone
2072368781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The club began a summer youth sports camp program for children 6-13 years old.”

Form 990, Page 2, Part III, Line 4D

“Other program service accomplishments during the year include making the club's facilities available for member meetings and gatherings, renting facilities to members for their private events (such as member weddings), and running a youth sports camp for children 6-13 years of age. The new youth sports camp was attended by 40 children, most of whom were children or grandchildren of members.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Members contribute funds to be distributed to the staff as bonuses. Members also contributed to a fund to be used for purchasing a practice screen.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt01361014
IRS990/NetAssetsOrFundBalancesEOYAmt01336030
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt056054
IRS990/OfficeExpensesGrp/TotalAmt05177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012626
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENTS/ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt076583
IRS990/OtherExpensesGrp/TotalAmt144856
IRS990/OtherExpensesGrp/TotalAmt26491
IRS990/OtherExpensesGrp/TotalAmt35965
IRS990/OtherLiabilitiesGrp/BOYAmt012626
IRS990/OtherLiabilitiesGrp/EOYAmt017399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299445
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08026
IRS990/PrincipalOfficerNm0WARD WICKWIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT & CLUBHOUSE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45196
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB MAINTAINS A CLUBHOUSE AND RESTAURANT FOR THE MEMBERS AND THEIR GUESTS. THERE ARE APPROXIMATELY 180 MEMBERSHIPS, INCLUDING MANY MULTIPLE- USER MEMBERSHIPS WITH ESTIMATED OVER 400 TOTAL USERS. THE CLUB HOSTS NUMEROUS SPECIAL EVENTS DURING THE SEASON. APPROXIMATELY 3,894 MEALS WERE SERVED AT THE RESTAURANT DURING 2019.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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 2019, 649.50 HOURS OF TENNIS WERE PLAYED AT THE CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR INCLUDE MAKING THE CLUB'S FACILITIES AVAILABLE FOR MEMBER MEETINGS AND GATHERINGS, RENTING FACILITIES TO MEMBERS FOR THEIR PRIVATE EVENTS (SUCH AS MEMBER WEDDINGS), AND RUNNING A YOUTH SPORTS CAMP FOR CHILDREN 6-13 YEARS OF AGE. THE NEW YOUTH SPORTS CAMP WAS ATTENDED BY 40 CHILDREN, MOST OF WHOM WERE CHILDREN OR GRANDCHILDREN OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024915
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0361104
IRS990/PYOtherRevenueAmt016199
IRS990/PYProgramServiceRevenueAmt0718635
IRS990/PYRevenuesLessExpensesAmt078817
IRS990/PYSalariesCompEmpBnftPaidAmt0319913
IRS990/PYTotalExpensesAmt0681017
IRS990/PYTotalRevenueAmt0759834
IRS990/ReconcilationRevenueExpnssAmt0-24984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927994
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01799
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0719
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0118166
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517483
IRS990ScheduleD/LandGrp/BookValueAmt0133240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0665514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01135040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1APPLICATION FEE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONTRIBUTE FUNDS TO BE DISTRIBUTED TO THE STAFF AS BONUSES. MEMBERS ALSO CONTRIBUTED TO A FUND TO BE USED FOR PURCHASING A PRACTICE SCREEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310534
IRS990ScheduleD/TotalLiabilityAmt017399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB BEGAN A SUMMER YOUTH SPORTS CAMP PROGRAM FOR CHILDREN 6-13 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICE ACCOMPLISHMENTS DURING THE YEAR INCLUDE MAKING THE CLUB'S FACILITIES AVAILABLE FOR MEMBER MEETINGS AND GATHERINGS, RENTING FACILITIES TO MEMBERS FOR THEIR PRIVATE EVENTS (SUCH AS MEMBER WEDDINGS), AND RUNNING A YOUTH SPORTS CAMP FOR CHILDREN 6-13 YEARS OF AGE. THE NEW YOUTH SPORTS CAMP WAS ATTENDED BY 40 CHILDREN, MOST OF WHOM WERE CHILDREN OR GRANDCHILDREN OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETSY HENSHAW ELISABETH HENSHAW DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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/ExplanationTxt4ACTIONS TAKEN BY THE BOARD ARE RATIFIED BY THE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND TAX RETURNS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01799
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0719
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504110
IRS990/TotalAssetsEOYAmt01449966
IRS990/TotalAssetsGrp/BOYAmt01504110
IRS990/TotalAssetsGrp/EOYAmt01449966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021750
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143096
IRS990/TotalLiabilitiesEOYAmt0113936
IRS990/TotalLiabilitiesGrp/BOYAmt0143096
IRS990/TotalLiabilitiesGrp/EOYAmt0113936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01361014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336030
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01890
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01890

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,966
Liabilities
$113,936
Net assets
$1,336,030
Revenue
$764,759
Expenses
$789,743
Net income
-$24,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.37$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.07$1.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.97$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$0.88$0.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.78$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.76$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$0.76$0.68$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$0.70$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.24$0.67$0.63$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.63$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$0.59$0.65$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$0.60$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$0.54$0.53$0.01
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