Civic Intelligence

Northeast Harbor Fleet

EIN 01-0198980 • 501(c)7 • Northeast Harbor, ME

Profile

The purpose of the northeast harbor fleet is to provide racing & cruising activities serving 427 members in northeast harbor, maine

PO Box 462Northeast Harbor, ME 04662-0462

nehfleet.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $1M-$5M 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

99th percentile

186%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

378%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,863,107

Up $2,510,143 (+186%) from 2023

Liabilities

Up

$218,102

Up $204,543 (+1509%) from 2023

Net Assets

Up

$3,645,005

Up $2,305,600 (+172%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$2,434,814

Up $1,925,764 (+378%) from 2023

Expenses

Down

$285,860

Down $49,479 (-15%) from 2023

Net Income

Up

$2,148,954

Up $1,975,243 (+1137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $665,634Liabilities 2011: $22,623Net Assets 2011: $643,0112011Assets 2012: $628,448Liabilities 2012: $9,636Net Assets 2012: $618,8122012Assets 2013: $614,965Liabilities 2013: $13,477Net Assets 2013: $601,4882013Assets 2014: $602,571Liabilities 2014: $12,725Net Assets 2014: $589,8462014Assets 2015: $686,364Liabilities 2015: $108,684Net Assets 2015: $577,6802015Assets 2016: $603,769Liabilities 2016: $56,439Net Assets 2016: $547,3302016Assets 2017: $726,828Liabilities 2017: $176,421Net Assets 2017: $550,4072017Assets 2018: $604,501Liabilities 2018: $8,963Net Assets 2018: $595,5382018Assets 2019: $704,601Liabilities 2019: $17,452Net Assets 2019: $687,1492019Assets 2020: $802,705Liabilities 2020: $15,496Net Assets 2020: $787,2092020Assets 2021: $995,946Liabilities 2021: $6,606Net Assets 2021: $989,3402021Assets 2022: $1,024,736Liabilities 2022: $24,130Net Assets 2022: $1,000,6062022Assets 2023: $1,352,964Liabilities 2023: $13,559Net Assets 2023: $1,339,4052023Assets 2024: $3,863,107Liabilities 2024: $218,102Net Assets 2024: $3,645,0052024

Highlighted filing

2024

Assets$3,863,107
Liabilities$218,102
Net Assets$3,645,005
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,874Expenses 2011: $311,883Net Income 2011: -$27,0092011Revenue 2012: $275,890Expenses 2012: $295,878Net Income 2012: -$19,9882012Revenue 2013: $275,958Expenses 2013: $306,262Net Income 2013: -$30,3042013Revenue 2014: $285,563Expenses 2014: $289,557Net Income 2014: -$3,9942014Revenue 2015: $302,661Expenses 2015: $322,751Net Income 2015: -$20,0902015Revenue 2016: $374,129Expenses 2016: $420,177Net Income 2016: -$46,0482016Revenue 2017: $405,900Expenses 2017: $441,236Net Income 2017: -$35,3362017Revenue 2018: $404,465Expenses 2018: $278,629Net Income 2018: $125,8362018Revenue 2019: $342,318Expenses 2019: $288,315Net Income 2019: $54,0032019Revenue 2020: $347,455Expenses 2020: $284,200Net Income 2020: $63,2552020Revenue 2021: $399,306Expenses 2021: $286,262Net Income 2021: $113,0442021Revenue 2022: $491,613Expenses 2022: $393,091Net Income 2022: $98,5222022Revenue 2023: $509,050Expenses 2023: $335,339Net Income 2023: $173,7112023Revenue 2024: $2,434,814Expenses 2024: $285,860Net Income 2024: $2,148,9542024

Highlighted filing

2024

Revenue$2,434,814
Expenses$285,860
Net Income$2,148,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,863,107
Liabilities
$218,102
Net assets
$3,645,005
Revenue
$2,434,814
Expenses
$285,860
Net income
$2,148,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.65$2.43$0.29$2.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.51$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.49$0.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.35$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.40$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.41$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.28$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.64$0.28$0.31$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,473,862
Mission and Program Overview

Mission

The purpose of the northeast harbor fleet is to provide racing & cruising activities serving 427 members in northeast harbor, maine

Yacht club for the promotion of yachting as an amateur sport at northeast harbor in the town of mt. Desert, maine and it's vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$584,543$2,439,925▲ $1,855,382
Investments Other Securities$427,822$494,035▲ $66,213
Cash and Non-Interest-Bearing Accounts$125,092$263,047▲ $137,955
Accounts Receivable$88,163$75,304▼ $12,859
Land, Buildings, and Equipment, Net$120,616$70,112▼ $50,504
Prepaid Expenses and Deferred Charges$6,728$8,068▲ $1,340
Total Assets$1,352,964$3,863,107▲ $2,510,143
Other Assets Total-$512,616-
Liabilities
Accounts Payable and Accrued Expenses$12,148$209,529▲ $197,381
Other Liabilities$1,411$8,573▲ $7,162
Total Liabilities$13,559$218,102▲ $204,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,405$3,645,005▲ $2,305,600
Total Net Assets Fund Balance$1,339,405$3,645,005▲ $2,305,600
Total Liabilities and Net Assets / Fund Balance$1,352,964$3,863,107▲ $2,510,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,590$221,182$241,772
Buildings$45,850$133,992$179,842
Land$3,672-$3,672
Other Assets Org$512,616--
Closely Held Equity Interests$494,035--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee Freeman FoxClerk
John HenryCommodore
Ned JohnstoneRear Commodo
Marion Macneish-marronTreasurer
Peter IllVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$475,872
Program Service Revenue
$37,698
Investment Income
$1,921,244
Other Revenue
$0
Change in Net Assets
$2,148,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,814
Revenue Not Reported on Form 990
$156,646
Total Revenue per Audited Statements
$2,591,460
Total Revenue per Form 990
$2,434,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,601
Salaries, Compensation, and Employee Benefits$110,889
Grants and Similar Amounts Paid$33,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,578
Grants to Domestic Orgs---$33,370
Occupancy---$21,757
Fees for Services Other---$18,014
Fees for Services Accounting---$14,806
Insurance---$13,511
Depreciation Depletion---$11,456
Office Expenses---$10,368
Other Employee Benefits---$8,102
Payroll Taxes---$7,242
Fees for Services Legal---$5,974
Pension Plan Contributions---$3,967
Other Expenses---$583
Total Functional Expenses$0$0$0$285,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,860
Total Expenses per Audited Statements$285,860
Total Expenses per Form 990$285,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Harbor Sailing SchoolNortheast Harbor, ME501c3-$33,370
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
-Shared BoardShare Staff/facilityNo$137,051
-Owned by NehfShare Staff/facilityNo$101,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,365
Accrued Taxes$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 6

“ORGANIZATION HAS MEMBERS”

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

“Board of directors is elected by at least 10% of the membership at its annual meeting. Management committee includes board members plus others appointed by the commodore.”

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

“By-law changes must be approved by members.”

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

“990 is reviewed by commodore and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation based on comparable data, and approval by board for management salaries. None of the officers receive compensation.”

Form 990, Page 6, Part VI, Line 15B

“None of the officers receive compensation.”

Form 990, Page 6, Part VI, Line 19

“By laws and financial statements are published in the organizations annual report along with the conflict of interest statement. Form 990 available by request and at guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Northeast Harbor Fleet
EIN
01-0198980
Phone
2072765101
Address
PO BOX 462, NORTHEAST HARBOR, ME 04662-0462

Signing Officer

Name
Marion Macneish-marron
Title
Treasurer
Phone
2072765101
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Henry
Formed
1923
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Raw XML Appendix359 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241772
IRS990ScheduleD/ExpensesSubtotalAmt0285860
IRS990ScheduleD/LandGrp/BookValueAmt03672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03672
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0512616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY NEHF
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE NORTHEAST HARBOR FLEET, NORTHEAST HARBOR SAILING SCHOOL 501(C)(3) AND CLIFTON DOCK CORPORATION SHARE BOARD MEMBERS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS ELECTED BY AT LEAST 10% OF THE MEMBERSHIP AT ITS ANNUAL MEETING. MANAGEMENT COMMITTEE INCLUDES BOARD MEMBERS PLUS OTHERS APPOINTED BY THE COMMODORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY COMMODORE AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION BASED ON COMPARABLE DATA, AND APPROVAL BY BOARD FOR MANAGEMENT SALARIES. NONE OF THE OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY LAWS AND FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATIONS ANNUAL REPORT ALONG WITH THE CONFLICT OF INTEREST STATEMENT. FORM 990 AVAILABLE BY REQUEST AND AT GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt037698
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION MACNEISH-MARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072765101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST HARBOR FLEET
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ReturnHeader/Filer/PhoneNum02072765101
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010219197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMV LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02025-11-14T11:24:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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