Civic Intelligence

Grindstone Association

EIN 01-0202445 • 501(c)7 • Winter Harbor, ME

Profile

Social club

PO Box 12Winter Harbor, ME 04693

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $5M-$10M 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

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$6,738,121

Up $905,828 (+16%) from 2023

Liabilities

Up

$33,472

Up $27,956 (+507%) from 2023

Net Assets

Up

$6,704,649

Up $877,872 (+15%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Down

$918,919

Down $497,821 (-35%) from 2023

Expenses

Up

$689,078

Up $189,992 (+38%) from 2023

Net Income

Down

$229,841

Down $687,813 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,440,992Liabilities 2011: $10,630Net Assets 2011: $2,430,3622011Assets 2012: $2,607,221Liabilities 2012: $1,127Net Assets 2012: $2,606,0942012Assets 2013: $3,003,571Liabilities 2013: $5,856Net Assets 2013: $2,997,7152013Assets 2014: $3,236,207Liabilities 2014: $5,327Net Assets 2014: $3,230,8802014Assets 2015: $3,217,264Liabilities 2015: $98,999Net Assets 2015: $3,118,2652015Assets 2016: $3,292,555Liabilities 2016: $27,403Net Assets 2016: $3,265,1522016Assets 2017: $3,558,926Liabilities 2017: $9,369Net Assets 2017: $3,549,5572017Assets 2018: $3,449,735Liabilities 2018: $32,745Net Assets 2018: $3,416,9902018Assets 2019: $3,795,752Liabilities 2019: $9,500Net Assets 2019: $3,786,2522019Assets 2020: $4,344,194Liabilities 2020: $3,425Net Assets 2020: $4,340,7692020Assets 2021: $4,949,323Liabilities 2021: $27,109Net Assets 2021: $4,922,2142021Assets 2022: $4,306,070Liabilities 2022: $16,697Net Assets 2022: $4,289,3732022Assets 2023: $5,832,293Liabilities 2023: $5,516Net Assets 2023: $5,826,7772023Assets 2024: $6,738,121Liabilities 2024: $33,472Net Assets 2024: $6,704,6492024

Highlighted filing

2024

Assets$6,738,121
Liabilities$33,472
Net Assets$6,704,649
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $393,558Expenses 2011: $319,294Net Income 2011: $74,2642011Revenue 2012: $392,750Expenses 2012: $313,116Net Income 2012: $79,6342012Revenue 2013: $413,687Expenses 2013: $320,638Net Income 2013: $93,0492013Revenue 2014: $409,377Expenses 2014: $357,741Net Income 2014: $51,6362014Revenue 2015: $633,159Expenses 2015: $434,703Net Income 2015: $198,4562015Revenue 2016: $409,228Expenses 2016: $385,408Net Income 2016: $23,8202016Revenue 2017: $479,855Expenses 2017: $421,169Net Income 2017: $58,6862017Revenue 2018: $575,423Expenses 2018: $403,364Net Income 2018: $172,0592018Revenue 2019: $480,828Expenses 2019: $415,411Net Income 2019: $65,4172019Revenue 2020: $384,294Expenses 2020: $400,564Net Income 2020: -$16,2702020Revenue 2021: $677,119Expenses 2021: $475,516Net Income 2021: $201,6032021Revenue 2022: $673,810Expenses 2022: $522,456Net Income 2022: $151,3542022Revenue 2023: $1,416,740Expenses 2023: $499,086Net Income 2023: $917,6542023Revenue 2024: $918,919Expenses 2024: $689,078Net Income 2024: $229,8412024

Highlighted filing

2024

Revenue$918,919
Expenses$689,078
Net Income$229,841
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,738,121
Liabilities
$33,472
Net assets
$6,704,649
Revenue
$918,919
Expenses
$689,078
Net income
$229,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.70$0.92$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.83$1.42$0.50$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.67$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$0.68$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.48$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.58$0.40$0.17
2017Summary only. Only limited summary data is available for this year.$3.56$0.01$3.55$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.27$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$0.63$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.39$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.39$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$918,919
Mission and Program Overview

Mission

Social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,373,883$4,152,662▲ $778,779
Land, Buildings, and Equipment, Net$1,136,182$1,910,350▲ $774,168
Investments Other Securities$905,588$473,521▼ $432,067
Cash and Non-Interest-Bearing Accounts$365,217$162,116▼ $203,101
Accounts Receivable$3,498$26,018▲ $22,520
Prepaid Expenses and Deferred Charges$11,398$11,546▲ $148
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,832,293$6,738,121▲ $905,828
Other Assets Total$36,527$1,908▼ $34,619
Liabilities
Accounts Payable and Accrued Expenses$5,515$29,449▲ $23,934
Other Liabilities$1$4,023▲ $4,022
Total Liabilities$5,516$33,472▲ $27,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,774,906$5,649,293▲ $874,387
Net Assets Without Donor Restrictions$1,051,871$1,055,356▲ $3,485
Total Net Assets Fund Balance$5,826,777$6,704,649▲ $877,872
Total Liabilities and Net Assets / Fund Balance$5,832,293$6,738,121▲ $905,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,266,894-$2,266,894
Leasehold Improvements$575,833-$575,833
Land$284,219-$284,219
Buildings$99,550-$99,550
Other Land Buildings$-1,316,146$1,316,146-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,136,127-▲ $840,663$501,000$4,475,790
2023$3,461,653-▲ $714,474$40,000$4,136,127
2022$4,193,701-▼ $530,148$201,900$3,461,653
2021$3,657,913-▲ $584,788$49,000$4,193,701
2020$3,114,761-▲ $543,161$9$3,657,913
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ellin MillerPresident
Chandler WilliamsVice President
Amanda NicholsDirector
Christine DickDirector
Greg HodgesDirector
Jack SwopeDirector
Nathaniel ReedDirector
Nicole Kirchoff SargentDirector
Priscilla LukensDirector
Robert HatcherDirector
Suzanne MurphyDirector
Marian IdeSecretary
Stephen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,150
Program Service Revenue
$517,991
Investment Income
$199,778
Other Revenue
$0
All Other Contributions
$201,150
Change in Net Assets
$229,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,533
Salaries, Compensation, and Employee Benefits$245,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,305--$226,305
Depreciation Depletion$161,582--$161,582
Occupancy$127,510--$127,510
Insurance$32,072--$32,072
Fees for Services Legal-$22,278-$22,278
Payroll Taxes$19,240--$19,240
Fees for Services Accounting-$13,115-$13,115
Fees for Services Other$7,918--$7,918
Other Expenses$7,038$6,092-$6,092
Office Expenses-$2,447-$2,447
Total Functional Expenses$610,086$78,992$0$689,078
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$4,022
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Section A, Line 6

“The members represent people from the State of Maine and across the country vacationing in the Winter Harbor, Maine area that pay membership dues in order to help maintain and upkeep the Association's facilities. As a result of paying those membership dues, the members are allowed to use the Association's facilities for the purpose of social interaction and fellowship.”

Form 990, Part VI, Section B, Line 11B

“The President and Treasurer review the 990 before it is signed and filed. The governing body members are spread throughout the United States, making it difficult to have them review the 990 before it is filed. The Association makes every attempt to get the 990 filed timely. Once the 990 is completed, a copy is sent to all officers for their review. If they have any questions, they contact the Treasurer, who in turns answers the question or gets an answer to the question.”

Form 990, Part VI, Section C, Line 19

“Upon request, copies of the documents will be supplied to the public”

Filing and Contact Details

Filer

Filer Name
Grindstone Association
EIN
01-0202445
Phone
2075652336
Address
PO Box 12, Winter Harbor, ME 04693

Signing Officer

Name
Stephen Myers
Title
Treasurer
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Myers
Formed
1948
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
0
Employees
22

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605
Preparer
James W Wadman CPA
Phone
2076676500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“There are two endowment funds - a $1,000,000 permanent endowment, with a fair market value of $2,636,377. The $1,636,377 of income earned is treated as a temporarily restricted asset and is to be used for the operation and maintenance of the swimming pool, pool house and parking lot and a $1,499,749 temporarily restricted endowment that the $999,749 of income and the $500,000 of principal may be used for capital repair and replacement of existing facilities, including the swimming pool, pool house and parking lot.”

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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/Form990PartVIISectionAGrp/PersonNm0Ellin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Chandler Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Myers
IRS990/Form990PartVIISectionAGrp/PersonNm3Marian Ide
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathaniel Reed
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Nichols
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IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Dick
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Swope
IRS990/Form990PartVIISectionAGrp/PersonNm11Priscilla Lukens
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Kirchoff Sargent
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0106471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0106471
IRS990/GrossReceiptsAmt0918919
IRS990/GrossReceiptsForPublicUseAmt084347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt021533
IRS990/InsuranceGrp/ProgramServicesAmt032072
IRS990/InsuranceGrp/TotalAmt032072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093307
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt093307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0905588
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0473521
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03373883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04152662
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01910350
IRS990/LandBldgEquipCostOrOtherBssAmt03226496
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05826777
IRS990/NetAssetsOrFundBalancesEOYAmt06704649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106471
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0106471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0166952
IRS990/NetUnrlzdGainsLossesInvstAmt0648031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01055356
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127510
IRS990/OccupancyGrp/TotalAmt0127510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/TotalAmt02447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036527
IRS990/OtherAssetsTotalGrp/EOYAmt01908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal Income Tax
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3State Income Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16092
IRS990/OtherExpensesGrp/ProgramServicesAmt028421
IRS990/OtherExpensesGrp/ProgramServicesAmt17038
IRS990/OtherExpensesGrp/TotalAmt035060
IRS990/OtherExpensesGrp/TotalAmt128421
IRS990/OtherExpensesGrp/TotalAmt27038
IRS990/OtherExpensesGrp/TotalAmt36092
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt04023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019240
IRS990/PayrollTaxesGrp/TotalAmt019240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011546
IRS990/PrincipalOfficerNm0Stephen Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Greens/Pool/Tennis Fees
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Support Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315810
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882040
IRS990/PYInvestmentIncomeAmt0101374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286787
IRS990/PYProgramServiceRevenueAmt0433326
IRS990/PYRevenuesLessExpensesAmt0917654
IRS990/PYSalariesCompEmpBnftPaidAmt0212299
IRS990/PYTotalExpensesAmt0499086
IRS990/PYTotalRevenueAmt01416740
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229841
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517991
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04136127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04475790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0840663
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0501000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03461653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04136127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04193701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03461653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-530148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0201900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03657913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04193701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03114761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03657913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02266894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02266894
IRS990ScheduleD/LandGrp/BookValueAmt0284219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1316146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are two endowment funds - a $1,000,000 permanent endowment, with a fair market value of $2,636,377. The $1,636,377 of income earned is treated as a temporarily restricted asset and is to be used for the operation and maintenance of the swimming pool, pool house and parking lot and a $1,499,749 temporarily restricted endowment that the $999,749 of income and the $500,000 of principal may be used for capital repair and replacement of existing facilities, including the swimming pool, pool house and parking lot.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910350
IRS990ScheduleD/TotalBookValueSecuritiesAmt0473521
IRS990ScheduleD/TotalLiabilityAmt04023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members represent people from the State of Maine and across the country vacationing in the Winter Harbor, Maine area that pay membership dues in order to help maintain and upkeep the Association's facilities. As a result of paying those membership dues, the members are allowed to use the Association's facilities for the purpose of social interaction and fellowship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the 990 before it is signed and filed. The governing body members are spread throughout the United States, making it difficult to have them review the 990 before it is filed. The Association makes every attempt to get the 990 filed timely. Once the 990 is completed, a copy is sent to all officers for their review. If they have any questions, they contact the Treasurer, who in turns answers the question or gets an answer to the question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, copies of the documents will be supplied to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

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