Civic Intelligence

North Haven Casino

990 • Fiscal year 2020 • EIN 01-0130185

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileNORTHHAVENCASINO.ORG
PO Box 337North Haven, ME 04853

(207) 867-2210

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

2.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$714,218

Up $4,877 (+0.7%) from 2019

Net Assets

Up

$714,218

Up $4,877 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$181,336

Down $80,881 (-31%) from 2019

Expenses

Down

$176,459

Down $64,893 (-27%) from 2019

Net Income

Down

$4,877

Down $15,988 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2020

Assets$714,218
Liabilities$0
Net Assets$714,218
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$181,336
Expenses$176,459
Net Income$4,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$183,640
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$596,211$546,332▼ $49,879
Cash and Non-Interest-Bearing Accounts$9,192$93,906▲ $84,714
Savings and Temporary Cash Investments$103,938$73,980▼ $29,958
Total Assets$709,341$714,218▲ $4,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,148$708,660▲ $512
Net Assets With Donor Restrictions$1,193$5,558▲ $4,365
Total Net Assets Fund Balance$709,341$714,218▲ $4,877
Total Liabilities and Net Assets / Fund Balance$709,341$714,218▲ $4,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,696$368,767$801,463
Equipment$51,737$92,326$144,063
Buildings$48,640$26,731$75,371
Land$13,259-$13,259
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Cathy IselinPresident
Alison CabotDirector
Carrie GilbertDirector
Catherine NordensonDirector
David GillespieDirector
George LewisDirector
James EberhartDirector
Jens EcksteinDirector
John PerkinsDirector
Julian UnderwoodDirector
Louisa IvesDirector
Will HolmgrenDirector
William MooneyDirector
Deidre MichalopoulosClerk
Ben HammondCommodore
Pierre DupontTreasurer
Jay HammondVice Commodo
Leslie HymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,050
Program Service Revenue
$3,420
Investment Income
$-1,134
Other Revenue
$0
All Other Contributions
$18,978
Change in Net Assets
$4,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,798
Salaries, Compensation, and Employee Benefits$41,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,902--$52,902
Other Salaries and Wages$21,168$16,958-$38,126
Insurance$17,834$1,338-$19,172
Occupancy$14,593$863-$15,456
Office Expenses-$6,461-$6,461
Payroll Taxes$2,238$1,297-$3,535
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other-$1,926-$1,926
Other Expenses$1,290--$1,290
All Other Expenses$590--$590
Total Functional Expenses$144,416$32,043$0$176,459
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
No
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
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Iselin
Formed
1912
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
11

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt110993
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IRS990/OtherExpensesGrp/TotalAmt22123
IRS990/OtherExpensesGrp/TotalAmt31290
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IRS990/OtherSalariesAndWagesGrp/TotalAmt038126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01297
IRS990/PayrollTaxesGrp/ProgramServicesAmt02238
IRS990/PayrollTaxesGrp/TotalAmt03535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY ISELIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt020865
IRS990/PYSalariesCompEmpBnftPaidAmt097601
IRS990/PYTotalExpensesAmt0241352
IRS990/PYTotalRevenueAmt0262217
IRS990/ReconcilationRevenueExpnssAmt04877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03420
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt073980
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt03420
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0NORTHHAVENCASINO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIERRE DUPONT
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ReturnHeader/BusinessOfficerGrp/PhoneNum00207867221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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ReturnHeader/Filer/PhoneNum02078672210
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ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$714,218
Liabilities
$0
Net assets
$714,218
Revenue
$181,336
Expenses
$176,459
Net income
$4,877
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
2020Detailed filing. Detailed filing data is available for this year.$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