Civic Intelligence

North Haven Casino

EIN 01-0130185 • 501(c)4 • North Haven, ME

Profile

Providing recreational facilities for permanent and seasonal residents of an island community, and running instructional programs and competitions in tennis and sailing for both youth and adults.

PO Box 337North Haven, ME 04853

n/NORTHHAVENCASINO.ORG

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$643,261

Down $90,965 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$643,261

Down $90,965 (-12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin10th percentile

Revenue

Up

$283,330

Up $12,037 (+4.4%) from 2023

Expenses

Up

$374,295

Up $73,885 (+25%) from 2023

Net Income

Down

-$90,965

Down $61,848 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $365,663Liabilities 2011: $9042011Assets 2012: $363,113Liabilities 2012: $8692012Assets 2013: $684,410Liabilities 2013: $1,405Net Assets 2013: $683,0052013Assets 2014: $702,119Liabilities 2014: $0Net Assets 2014: $702,1192014Assets 2015: $706,820Liabilities 2015: $0Net Assets 2015: $706,8202015Assets 2016: $697,677Liabilities 2016: $0Net Assets 2016: $697,6772016Assets 2017: $691,839Liabilities 2017: $0Net Assets 2017: $691,8392017Assets 2018: $688,475Liabilities 2018: $0Net Assets 2018: $688,4752018Assets 2019: $709,341Liabilities 2019: $0Net Assets 2019: $709,3412019Assets 2020: $714,218Liabilities 2020: $0Net Assets 2020: $714,2182020Assets 2021: $754,452Liabilities 2021: $0Net Assets 2021: $754,4522021Assets 2022: $763,343Liabilities 2022: $0Net Assets 2022: $763,3432022Assets 2023: $734,226Liabilities 2023: $0Net Assets 2023: $734,2262023Assets 2024: $643,261Liabilities 2024: $0Net Assets 2024: $643,2612024

Highlighted filing

2024

Assets$643,261
Liabilities$0
Net Assets$643,261
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $183,170Expenses 2011: $167,357Net Income 2011: $15,8132011Revenue 2012: $180,923Expenses 2012: $183,438Net Income 2012: -$2,5152012Revenue 2013: $491,692Expenses 2013: $170,931Net Income 2013: $320,7612013Revenue 2014: $239,037Expenses 2014: $204,868Net Income 2014: $34,1692014Revenue 2015: $218,409Expenses 2015: $213,708Net Income 2015: $4,7012015Revenue 2016: $221,694Expenses 2016: $230,838Net Income 2016: -$9,1442016Revenue 2017: $202,993Expenses 2017: $208,830Net Income 2017: -$5,8372017Revenue 2018: $215,739Expenses 2018: $219,103Net Income 2018: -$3,3642018Revenue 2019: $262,217Expenses 2019: $241,352Net Income 2019: $20,8652019Revenue 2020: $181,336Expenses 2020: $176,459Net Income 2020: $4,8772020Revenue 2021: $275,902Expenses 2021: $235,668Net Income 2021: $40,2342021Revenue 2022: $279,842Expenses 2022: $270,951Net Income 2022: $8,8912022Revenue 2023: $271,293Expenses 2023: $300,410Net Income 2023: -$29,1172023Revenue 2024: $283,330Expenses 2024: $374,295Net Income 2024: -$90,9652024

Highlighted filing

2024

Revenue$283,330
Expenses$374,295
Net Income-$90,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$643,261
Liabilities
$0
Net assets
$643,261
Revenue
$283,330
Expenses
$374,295
Net income
-$90,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$2.83$3.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.71$3.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.80$2.71$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$2.76$2.36$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$1.81$1.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$2.62$2.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$2.16$2.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$2.03$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$2.22$2.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$2.18$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.39$2.05$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$4.92$1.71$3.21
2012Summary only. Only limited summary data is available for this year.$3.63$0.01$1.81$1.83$0.03
2011Summary only. Only limited summary data is available for this year.$3.66$0.01$1.83$1.67$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$271,293
Mission and Program Overview

Mission

Providing recreational facilities for permanent and seasonal residents of an island community, and running instructional programs and competitions in tennis and sailing for both youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,701$445,519▼ $41,182
Savings and Temporary Cash Investments$197,265$197,581▲ $316
Cash and Non-Interest-Bearing Accounts$79,377$91,126▲ $11,749
Total Assets$763,343$734,226▼ $29,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,450$708,483▼ $35,967
Net Assets With Donor Restrictions$18,893$25,743▲ $6,850
Total Net Assets Fund Balance$763,343$734,226▼ $29,117
Total Liabilities and Net Assets / Fund Balance$763,343$734,226▼ $29,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,869$478,609$813,478
Equipment$56,673$131,454$188,127
Buildings$40,718$34,653$75,371
Land$13,259-$13,259
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jens EcksteinPresident
Alison CabotDirector
Ben HammondDirector
Carrie GilbertDirector
Catherine NordensonDirector
Cathy IselinDirector
Cecily EpsteinDirector
David GillespieDirector
James EberhartDirector
Katherine ShiatisDirector
Pierre Dupont ViDirector
Sarah HymanDirector
Will HolmgrenDirector
William MooneyDirector
Deidre MichalopoulosClerk
Jay HammondCommodore
Pierre DupontTreasurer
Jeff LogneckerVice Commodo
Leslie HymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,959
Program Service Revenue
$66,575
Investment Income
$177
Other Revenue
$1,582
All Other Contributions
$18,450
Change in Net Assets
$-29,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,456
Salaries, Compensation, and Employee Benefits$99,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,916$17,850-$91,766
Depreciation Depletion$60,532--$60,532
Occupancy$32,330--$32,330
Insurance$24,873$1,427-$26,300
Office Expenses-$8,785-$8,785
Payroll Taxes$6,633$1,555-$8,188
Fees for Services Accounting-$4,285-$4,285
Fees for Services Other-$1,616-$1,616
Other Expenses$1,072--$1,072
Total Functional Expenses$264,892$35,518$0$300,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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

“Some of the seasonal sailing instructors are children of directors. This fact is disclosed during directors meetings, and no employee makes more than 10,000. Typically the highest sailing instructor salary is no higher than 5,000 for eight weeks.”

Form 990, Page 6, Part VI, Line 6

“MEMBERS PAY ANNUAL DUES”

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

“All dues paying members can vote at the annual meeting to elect directors who manage the affairs of the organization. The board of directors elects the officers of the corporation, with the exception that the clerk is elected by the members.”

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

“The president and the treasurer review the 990, and then the 990 is submitted to the board of directors for their approval.”

Form 990, Page 6, Part VI, Line 12C

“There is no formal policy and officers and directors are not required to disclose any potential conflicts of interest annually but they are required to disclose any conflict of interest at any time when a matter involving a conflict comes before the directors for consideration.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
North Haven Casino
EIN
01-0130185
Phone
2078672210
Address
PO BOX 337, NORTH HAVEN, ME 04853

Signing Officer

Name
Pierre Dupont
Title
Treasurer
Phone
0207867221
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jens Eckstein
Formed
1912
Legal Domicile
Me
Voting Board Members
19
Independent Board Members
19
Employees
19

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Raw XML AppendixShowing 400 of 412 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
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IRS990/ActivityOrMissionDesc0PROVIDING RECREATIONAL FACILITIES FOR PERMANENT AND SEASONAL RESIDENTS OF AN ISLAND COMMUNITY, AND RUNNING INSTRUCTIONAL PROGRAMS AND COMPETITIONS IN TENNIS AND SAILING FOR BOTH YOUTH AND ADULTS.
IRS990/AllOtherContributionsAmt018450
IRS990/BooksInCareOfDetail/PersonNm0JOANNA METCALFE
IRS990/BooksInCareOfDetail/PhoneNum02078672210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 337
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004853
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt060532
IRS990/DepreciationDepletionGrp/TotalAmt060532
IRS990/Desc0THE ORGANIZATION PROVIDED AND MAINTAINED ITS TENNIS AND BOATING RECREATIONAL FACILITIES FROM MEMORIAL DAY UNTIL EARLY OCTOBER, AND RAN YOUTH INSTRUCTIONAL PROGRAMS FOR AN EIGHT-WEEK SEASON IN JULY AND AUGUST. THE ORGANIZATION RAN SAILBOAT RACING EVENTS FOR YOUTH AND ADULTS, AND A TENNIS TOURNAMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE SHIATIS
IRS990/Form990PartVIISectionAGrp/PersonNm18PIERRE DUPONT VI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0PROVIDING RECREATIONAL FACILITIES FOR PERMANENT AND SEASONAL RESIDENTS OF AN ISLAND COMMUNITY, AND RUNNING INSTRUCTIONAL PROGRAMS AND COMPETITIONS IN TENNIS AND SAILING FOR BOTH YOUTH AND ADULTS.
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IRS990/PrincipalOfficerNm0JENS ECKSTEIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE SEASONAL SAILING INSTRUCTORS ARE CHILDREN OF DIRECTORS. THIS FACT IS DISCLOSED DURING DIRECTORS MEETINGS, AND NO EMPLOYEE MAKES MORE THAN 10,000. TYPICALLY THE HIGHEST SAILING INSTRUCTOR SALARY IS NO HIGHER THAN 5,000 FOR EIGHT WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DUES PAYING MEMBERS CAN VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS WHO MANAGE THE AFFAIRS OF THE ORGANIZATION. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE CORPORATION, WITH THE EXCEPTION THAT THE CLERK IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEW THE 990, AND THEN THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO FORMAL POLICY AND OFFICERS AND DIRECTORS ARE NOT REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY BUT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT ANY TIME WHEN A MATTER INVOLVING A CONFLICT COMES BEFORE THE DIRECTORS FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0NORTHHAVENCASINO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00207867221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN CASINO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010130185
ReturnHeader/Filer/PhoneNum02078672210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC

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